[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-10-028415Actual
36565191.992025-01-318428Actual
4916145.002022-09-028465Actual
1496870.002023-06-028466Actual
32516293.002024-11-018413Actual
55440.002022-05-028426Actual
24232146.542024-03-018428Actual
20663196.002023-12-038463Actual
35387410.182024-12-318418Actual
4262147.002022-08-028467Actual
9481100.002022-12-318416Budget
12567200.002023-04-028414Budget
3862867.002025-04-028446Actual
2650840.122024-05-0184411Actual
1490200.002022-06-028415Budget
2615159.002024-05-018466Actual
36479249.002025-01-318467Actual
509198.002022-09-028436Actual
34296193.512024-12-028468Actual
2881119.912024-07-0284511Actual
33019353.002024-11-018417Actual
8283100.002022-12-038465Budget
691529.002022-11-028473Actual
24675192.002024-04-018463Actual
274897.002022-07-038416Actual
1882100.002022-06-028466Budget
3671276.292025-01-3184311Actual
10320180.002023-01-318414Actual
20135132.002023-11-028467Actual
1191260.002023-03-028456Budget
19752101.002023-11-028464Actual
1931213.532023-10-0284211Actual
4340184.422022-08-028418Actual
167844.002022-06-028426Actual
3408578.002024-12-028466Actual
6040142.002022-10-028465Actual
36189174.002025-01-318465Actual
26210270.002024-05-018417Actual
5838200.002022-10-028414Budget
2291177.002024-01-318416Actual
2057113.532023-11-0284612Actual
7337100.002022-11-028436Budget
2435123.102024-03-0184211Actual
1962200.002022-06-028417Budget
15180141.992023-06-028468Actual
2034020.972023-11-0284211Actual
1131377.002023-03-028463Actual
32015226.842024-10-018428Actual
11501100.002023-03-028464Budget
3455592.252024-12-0284112Actual
2104051.002023-12-038456Actual
2656944.382024-05-0184611Actual
1027230.002023-01-318473Budget
27897204.762024-06-0184213Actual
2549760.332024-04-0184611Actual
2612200.002022-07-038415Budget
8832200.002022-12-038418Budget
894070.002022-12-038468Budget
27337272.002024-06-018417Actual
1836133.742023-09-0284411Actual
122592.002022-06-028463Actual
2022128.002022-06-028467Actual
1795248.002023-09-028446Actual
691430.002022-11-028473Budget
683793.002022-11-028463Actual
2136829.482023-12-0384211Actual
1019470.002023-01-318463Budget
32877109.002024-11-018436Actual
69747.002022-05-028456Actual
29764176.842024-08-018428Actual
855362.002022-12-038456Actual
2239839.062023-12-3184311Actual
164465.012023-07-0384212Actual
1342990.002023-04-028468Budget
3854788.002025-04-028416Actual
28702165.662024-07-0284111Actual
1535467.782023-06-0284611Actual
34263245.032024-12-028428Actual
4448131.392022-08-028468Actual
4123124.002022-08-028466Actual
16126132.902023-07-038428Actual
30627103.002024-09-018436Actual
2001039.002023-11-028456Actual
30982123.102024-09-0184111Actual
12770100.002023-04-028465Budget
571273.002022-10-028463Actual
19106234.002023-10-028467Actual
1990385.002023-11-028416Actual
19071233.002023-10-028417Actual
4774100.002022-09-028464Budget
2440547.572024-03-0184411Actual
2432352.892024-03-0184111Actual
3015057.392024-08-0184113Actual
3219200.002022-07-038418Budget
452694.002022-09-028413Actual
7708200.002022-11-028418Budget
38454215.002025-04-028415Actual
3865467.002025-04-028456Actual
2293819.002024-01-318426Actual
1580888.002023-07-038416Actual
1310187.002023-04-028466Actual
3582671.432024-12-3184113Actual
366200.002022-05-028415Budget
7338117.002022-11-028436Actual
13430172.302023-04-028468Actual
8083200.002022-12-038414Budget
1172190.002023-03-028416Budget
5899100.002022-10-028464Budget
25951180.002024-05-018465Actual
22224251.092023-12-318418Actual
4341100.002022-08-028418Budget
3635460.002025-01-318456Actual
15863102.002023-07-038436Actual
30092150.762024-08-0184612Actual
3655135.002022-08-028464Actual
28489404.002024-07-028417Actual
2305185.002024-01-318466Actual
279625.002022-07-038426Actual
33111352.602024-11-018418Actual
1936634.802023-10-0284411Actual
3218269.272022-07-038418Actual
11113128.362023-01-318428Actual
5511135.932022-09-028428Actual
1969083.002023-11-028473Actual
1523868.852023-06-0284111Actual
21842168.002023-12-318415Actual
952947.002022-12-318426Actual
34734117.042024-12-0284613Actual
2535576.292024-04-0184111Actual
108590.002022-05-028468Budget
6589100.002022-10-028418Budget
1942657.142023-10-0284611Actual
37948105.022025-03-0284611Actual
1197090.002023-03-028466Budget
18817165.002023-10-028465Actual
1064541.002023-01-318426Actual
2728082.002024-06-018466Actual
3106484.802024-09-0184411Actual
979200.002022-05-028418Budget
38865149.572025-04-028428Actual
2148345.442023-12-0384611Actual
29798231.392024-08-018468Actual
8460100.002022-12-038436Budget
579136.002022-10-028473Actual
17625.002022-05-028473Actual
5978200.002022-10-028415Budget
8754148.002022-12-038467Actual
130218.002022-06-028473Actual
1594869.002023-07-038466Actual
10460200.002023-01-318415Budget
21876105.002023-12-318465Actual
22726189.002024-01-318414Actual
35707122.042024-12-3184112Actual
1735912.462023-08-0284511Actual
35415182.902024-12-318428Actual
22761101.002024-01-318464Actual
130330.002022-06-028473Budget
3870110.002022-08-028416Actual
37126263.002025-03-028463Actual
20221146.542023-11-028428Actual
38361395.002025-04-028414Actual
28347146.002024-07-028436Actual
36444367.002025-01-318417Actual
25699240.002024-05-018413Actual
2579357.002024-05-018473Actual
25297166.242024-04-018468Actual
35886141.612024-12-3184613Actual
3140114.002022-07-038467Actual
3718380.002025-03-028473Actual
3373363.002024-12-028473Actual
38276179.002025-04-028463Actual
102780.002022-05-028428Budget
2101200.002022-06-028418Budget
2846100.002022-07-038436Budget
3901263.532025-04-0284311Actual
999590.002022-12-318428Budget
23765151.002024-03-018464Actual
215418.212023-12-0384112Actual
1890233.002023-10-028426Actual
3077222.002022-07-038417Actual
65190.002022-05-028446Budget
12379100.002023-04-028413Budget
27372223.002024-06-018467Actual
8459120.002022-12-038436Actual
3520444.002024-12-318456Actual
10459156.002023-01-318415Actual
1482881.002023-06-028416Actual
33467141.192024-11-0184612Actual
27605115.652024-06-0184311Actual
26837300.002024-06-018413Actual
29083132.832024-07-0284613Actual
3071275.002024-09-018466Actual
11253140.002023-03-028413Actual
2666213.532024-05-0184612Actual
551090.002022-09-028428Budget
11580182.002023-03-028415Actual
8833199.572022-12-038418Actual
438990.002022-08-028428Budget
3968100.002022-08-028436Budget
38489259.002025-04-028465Actual
9947325.332022-12-318418Actual
27458288.972024-06-018428Actual
8692155.002022-12-038417Actual
2546423.102024-04-0184511Actual
1725064.592023-08-0284111Actual
332590.002022-07-038468Budget
38744355.002025-04-028417Actual
1801069.002023-09-028466Actual
1176862.002023-03-028426Actual
22606309.002024-01-318413Actual
10134105.002023-01-318413Actual
30301210.002024-09-018463Actual
1993030.002023-11-028426Actual
28644178.362024-07-028468Actual
33053236.002024-11-018467Actual
1636136.932023-07-0384611Actual
7897100.002022-12-038413Budget
2245877.362023-12-3184611Actual
17730.002022-05-028473Budget
2543729.482024-04-0184411Actual
19810135.002023-11-028415Actual
36657178.422025-01-3184111Actual
33796204.002024-12-028464Actual
75794.002022-05-028466Actual
13725182.002023-05-028415Actual
24265211.692024-03-018468Actual
26957309.002024-06-018414Actual
466436.002022-09-028473Actual
22252122.302023-12-318428Actual
4994100.002022-09-028416Budget
2093369.002023-12-038416Actual
154127.142023-06-0284112Actual
401491.002022-08-028446Actual
557180.002022-09-028468Budget
31156105.022024-09-0184112Actual
2716739.002024-06-018426Actual
3857453.002025-04-028426Actual
841047.002022-12-038426Actual
36154275.002025-01-318415Actual
3791513.532025-03-0284511Actual
30769315.002024-09-018417Actual
2601153.002024-05-018416Actual
7629100.002022-11-028467Budget
19192160.182023-10-028428Actual
2502660.002024-04-018446Actual
1848010.332023-09-0284112Actual
1392743.002023-05-028456Actual
3172535.002024-10-018426Actual
2391699.002024-03-018416Actual
29140360.002024-08-018413Actual
2172236.002023-12-318473Actual
5650100.002022-10-028413Budget
3564995.442024-12-3184611Actual
33761316.002024-12-028414Actual
14176145.022023-05-028468Actual
3676639.062025-01-3184511Actual
16654222.002023-08-028414Actual
25916208.002024-05-018415Actual
29175182.002024-08-018463Actual
897100.002022-05-028467Budget
1423657.142023-05-0284111Actual
31640231.002024-10-018465Actual
3592213.002022-08-028414Actual
683680.002022-11-028463Budget
838200.002022-05-028417Budget
1485531.002023-06-028426Actual
17566355.002023-09-028413Actual
1551100.002022-06-028465Budget
2039443.312023-11-0284411Actual
234880.002022-07-038463Budget
30924281.392024-09-018468Actual
507100.002022-05-028416Budget
756100.002022-05-028466Budget
28610193.512024-07-028428Actual
630942.002022-10-028456Actual
9264174.002022-12-318464Actual
31895316.002024-10-018417Actual
37714272.302025-03-028428Actual
1789828.002023-09-028426Actual
1467794.002023-06-028464Actual
36096241.002025-01-318464Actual
6448240.002022-10-028417Actual
279730.002022-07-038426Budget
406250.002022-08-028456Budget
8284116.002022-12-038465Actual
444780.002022-08-028468Budget
2394315.002024-03-018426Actual
3803419.912025-03-0284212Actual
5463100.002022-09-028418Budget
6636117.752022-10-028428Actual
2337639.062024-01-3184311Actual
23610278.002024-03-018413Actual
18221182.902023-09-028468Actual
23108196.002024-01-318417Actual
2437831.612024-03-0184311Actual
2845130.002022-07-038436Actual
2611177.002022-07-038415Actual
907880.002022-12-318463Budget
2031276.292023-11-0284111Actual
3627432.002025-01-318426Actual
8753100.002022-12-038467Budget
3334794.382024-11-0184611Actual
9019100.002022-12-318413Budget
1251930.002023-04-028473Budget
20254196.542023-11-028468Actual
21631268.002023-12-318413Actual
13320200.002023-04-028418Budget
38899195.022025-04-028468Actual
3213573.102024-10-0184211Actual
26747208.272024-05-0184213Actual
855440.002022-12-038456Budget
28234220.002024-07-028465Actual
4527100.002022-09-028413Budget
1230090.002023-03-028468Budget
2955348.002024-08-018456Actual
5462311.692022-09-028418Actual
10321200.002023-01-318414Budget
38779222.002025-04-028467Actual
513853.002022-09-028446Actual
10925164.002023-01-318417Actual
2458310.332024-03-0184612Actual
743133.002022-11-028456Actual
3561615.652024-12-3184511Actual
164198.212023-07-0384112Actual
17813144.002023-09-028465Actual
69850.002022-05-028456Budget
2893122.042024-07-0284212Actual
225200.002022-05-028414Budget
1086107.142022-05-028468Actual
2998100.002022-07-038466Budget
636890.002022-10-028466Budget
22819145.002024-01-318415Actual
2692986.002024-06-018473Actual
2340347.572024-01-3184411Actual
1117490.002023-01-318468Budget
38396200.002025-04-028464Actual
17037196.002023-08-028417Actual
2670179.002022-07-038465Actual
6119100.002022-10-028416Budget
972980.002022-12-318466Budget
12566193.002023-04-028414Actual
1078762.002023-01-318456Actual
65072.002022-05-028446Actual
728950.002022-11-028426Budget
11720108.002023-03-028416Actual
391950.002022-08-028426Budget
2952776.002024-08-018446Actual
1939326.292023-10-0284511Actual
743240.002022-11-028456Budget
1244070.002023-04-028463Budget
36537496.542025-01-318418Actual
1396076.002023-05-028466Actual
17720120.002023-09-028464Actual
3331360.332024-11-0184411Actual
2148134.422022-06-028428Actual
3654100.002022-08-028464Budget
1529328.422023-06-0284311Actual
6039200.002022-10-028465Budget
220990.002022-06-028468Budget
9265200.002022-12-318464Budget
28107444.002024-07-028414Actual
1304060.002023-04-028456Budget
36917131.612025-01-3184612Actual
242730.002022-07-038473Budget
2648144.382024-05-0184311Actual
861380.002022-12-038466Budget
13321243.512023-04-028418Actual
2532100.002022-07-038464Budget
17192163.212023-08-028468Actual
5839242.002022-10-028414Actual
33854209.002024-12-028415Actual
3446328.422024-12-0284511Actual
37806114.592025-03-0284111Actual
604100.002022-05-028436Budget
38184239.852025-03-0284613Actual
36247135.002025-01-318416Actual
18605174.002023-10-028463Actual
20628333.002023-12-038413Actual
20875161.002023-12-038465Actual
513980.002022-09-028446Budget
967140.002022-12-318456Budget
4995103.002022-09-028416Actual
3906613.532025-04-0284511Actual
9946200.002022-12-318418Budget
30030103.952024-08-0184112Actual
21162153.002023-12-038467Actual
728856.002022-11-028426Actual
425100.002022-05-028465Budget
144365.012023-05-0284212Actual
1901483.002023-10-028466Actual
33552127.572024-11-0184213Actual
21665204.002023-12-318463Actual
35768205.022024-12-3184612Actual
1223880.002023-03-028428Budget
7161135.002022-11-028465Actual
3747892.002025-03-028446Actual
28903105.022024-07-0284112Actual
8612100.002022-12-038466Actual
35507120.972024-12-3184111Actual
967236.002022-12-318456Actual
1866241.002023-10-028473Actual
5384100.002022-09-028467Budget
10986153.002023-01-318467Actual
2611843.002024-05-018456Actual
3216279.482024-10-0184311Actual
17778110.002023-09-028415Actual
195115.012023-10-0284212Actual
19633182.002023-11-028463Actual
30266373.002024-09-018413Actual
3183889.002024-10-018466Actual
39305210.032025-04-0284213Actual
11642100.002023-03-028465Budget
122480.002022-06-028463Budget
1488396.002023-06-028436Actual
25177198.002024-04-018467Actual
524590.002022-09-028466Budget
2999116.002022-07-038466Actual
1387570.002023-05-028436Actual
1176940.002023-03-028426Budget
2334936.932024-01-3184211Actual
24887125.002024-04-018465Actual
3078200.002022-07-038417Budget
4713200.002022-09-028414Budget
6963180.002022-11-028414Actual
15657125.002023-07-038464Actual
25821232.002024-05-018414Actual
12191200.002023-03-028418Budget
16040198.002023-07-038467Actual
9402168.002022-12-318465Actual
3065360.002024-09-018446Actual
6509161.002022-10-028467Actual
3734200.002022-08-028415Budget
1893094.002023-10-028436Actual
17926112.002023-09-028436Actual
205403.952023-11-0284212Actual
1289640.002023-04-028426Budget
34826191.002024-12-318463Actual
1435145.442023-05-0284611Actual
7102100.002022-11-028415Budget
14735168.002023-06-028415Actual
29050201.262024-07-0284213Actual
177590.002022-06-028446Budget
30177164.412024-08-0184213Actual
24852122.002024-04-018415Actual
31605235.002024-10-018415Actual
2045541.192023-11-0284611Actual
4261100.002022-08-028467Budget
5324142.002022-09-028417Actual

Generated 2025-06-01 16:31:36.817 UTC